| 2024/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 338,552 | 3.12% | 328,322 | 113,264 | 96,992 | 75,750 |
| 在建工程 | 17,503 | -58.87% | 42,557 | 180,770 | 25,641 | 3,517 |
| 无形资产 | 70,926 | 39.49% | 50,845 | 46,553 | 11,115 | 11,326 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 32,796 | -12.03% | 37,282 | 58,753 | 26,825 | 8,505 |
| 459,777 | 0.17% | 459,006 | 399,340 | 160,572 | 99,099 | |
流动资产 | ||||||
| 货币资金 | 362,995 | 70.38% | 213,053 | 87,620 | 114,682 | 27,961 |
| 应收账款 | 338,210 | -5.94% | 359,581 | 210,390 | 229,526 | 240,885 |
| 存货 | 351,392 | -16.14% | 419,033 | 397,552 | 172,573 | 128,132 |
| 其他流动资产 | 508,487 | -20.95% | 643,219 | 824,559 | 1,089,268 | 263,734 |
| 1,561,084 | -4.51% | 1,634,887 | 1,520,120 | 1,606,049 | 660,711 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 30,040 | 64,789 |
| 应付票据 | 0 | -100.00% | 43,448 | 41,041 | 34,692 | 45,518 |
| 应付帐款 | 203,906 | -13.85% | 236,684 | 200,239 | 160,084 | 129,010 |
| 其他流动负债 | 116,917 | -32.61% | 173,492 | 133,414 | 116,092 | 104,807 |
| 320,823 | -29.28% | 453,625 | 374,694 | 340,908 | 344,124 | |
| 流动资产净值 | 1,240,260 | 4.99% | 1,181,262 | 1,145,427 | 1,265,141 | 316,587 |
| 资产总额减流动负债 | 1,700,038 | 3.64% | 1,640,268 | 1,544,767 | 1,425,713 | 415,686 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 80,313 | 65.13% | 48,635 | 26,310 | 19,291 | 19,794 |
| 80,313 | 65.13% | 48,635 | 26,310 | 19,291 | 19,794 | |
总权益 | ||||||
| 实收股本 | 51,812 | 0.00% | 51,812 | 51,812 | 51,600 | 38,700 |
| 储备项目 | 1,567,912 | 1.82% | 1,539,821 | 1,466,644 | 1,354,823 | 357,191 |
| 股东权益 | 1,619,725 | 1.76% | 1,591,633 | 1,518,457 | 1,406,423 | 395,891 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |